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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SYLVIE BOURDOULEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| Name | SYLVIE BOURDOULEIX |
| Siren | 808800163 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16640 |
| Management number | 2015B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 SAINT LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 251.00 | 198 000.00 | 9 251.00 | 207 251.00 |
044 Total Fixed Assets | 207 251.00 | 198 000.00 | 9 251.00 | 207 251.00 |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 95.00 | 95.00 | 95.00 | |
110 Total Assets | 207 346.00 | 198 000.00 | 9 346.00 | 207 346.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 44 248.00 | |||
134 Retained Earnings | -6 220.00 | |||
136 Profit for the Year | -204 438.00 | |||
140 Regulated Provisions | 7 400.00 | |||
142 Total Equity - Total I | -158 900.00 | |||
156 Loans and similar debts | 107 870.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 57 366.00 | |||
176 Total debts | 168 246.00 | |||
180 Liabilities Total | 9 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 45 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 765.00 | 2 765.00 | ||
243 (including business tax) | -1 571.00 | -1 571.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 2 922.00 | 2 922.00 | ||
270 Operating profit | -2 922.00 | -2 922.00 | ||
294 Financial expenses | 199 666.00 | 199 666.00 | ||
300 Exceptional expenses | 1 850.00 | 1 850.00 | ||
310 Profit or loss | -204 438.00 | -204 438.00 | ||
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